Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 181,926 | 02/01/2020 | SFCG/2019-20/P/232 | Expenditures | 700,000 | |||||||
02/01/2020 | CSIDS/2019-20/R/1 | Direct Receipts | 2,282,135 | 02/01/2020 | SFCG/2019-20/P/233 | Expenditures | 400,000 | |||||||
06/01/2020 | CSIDS/2019-20/R/2 | Direct Receipts | 36,532 | 07/01/2020 | SFCG/2019-20/P/234 | Expenditures | 41,700 | |||||||
06/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 3,742 | 07/01/2020 | SFCG/2019-20/P/235 | Expenditures | 330,600 | |||||||
13/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 4,208,998 | 07/01/2020 | SFCG/2019-20/P/236 | Expenditures | 530,079 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/237 | Expenditures | 446,369 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/238 | Expenditures | 20,369,700 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/239 | Expenditures | 3,075,090 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/240 | Expenditures | 1,182,209 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/241 | Expenditures | 2,765,056 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/242 | Expenditures | 3,060,372 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/243 | Expenditures | 1,430,191 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/244 | Expenditures | 1,021,087 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/245 | Expenditures | 657,602 | ||||||||||
Direct Receipts | 30/01/2020 | PMGAY/2019-20/P/5 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/01/2020 | PMGAY/2019-20/P/6 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:38 AM. |